Experience

Hero Insurance Broking

• India
• Insurance
• 100 - 200 Employee

• Account Manager

  • Jul 2011 - Present



Hero Corporate Service Limited

• New Delhi

• Senior Accounts Officer

  • Jul 2011 - Jul 2011

  CORE ACCOUNTING: Books of accounts finalization (Trial Balance scrutiny periodically, Quarterly & Annual Balance Sheet). Controls on processing the payments to Vendors. Checking and Recording incomes from various business partners, investments & other Income. Supervision of Bank Reconciliations, Vendors Accounts Reconciliation, Trail Balance analysis, Checking of tour bills of marketing officers as per company's travelling rules. TAX COMPLIANCE: Responsible for Tax compliance. AUDIT COMPLIANCE: Assists in Statutory Audit,Internal Audit, Tax Audit, Clarification/justification of auditors points Preperation of all kind of statements/ reply to Auditors, Various Annexures -Ageing Analysis, Depreciation Statement, Tax Reconciliation Report, PF & ESI payment reconciliations etc. Systeme improvement: Agile in system improvement, very keen to make the system strong, smooth and convenient. MIS: Cash Flow Statement on daily basis Monthly Income and Expenditure Statement, Monthly Business Report with analysis report. Annual Profit and Loss Statement Annual Budget making and analysis statement on monthly/periodic basis. Control on Account Receivable and Accounts payable: Looking after accounts of debtors & creditors on regular basis, Cordination and followups, Fullfiling the appropriate operational requirements Show less



AMSURE INSURANCE AGENCY LTD

• India
• Insurance
• 100 - 200 Employee

• Accounts cum Finance (MIS) Executive

  • May 2010 - Jun 2011

  Finance MIS: MIS, Analysis of MIS- interpretation/discussion to Seniors and accordingly coordinations and followups. Core Accounts: Tax Compliance, AP-AR Reconciliations, Treasury, Vendors Payments, Reconciliation, Audit Compliance. Finance MIS: MIS, Analysis of MIS- interpretation/discussion to Seniors and accordingly coordinations and followups. Core Accounts: Tax Compliance, AP-AR Reconciliations, Treasury, Vendors Payments, Reconciliation, Audit Compliance.



Greenrev Ventures Private Limited

• New Delhi Area, India

• Executive

  • Feb 2008 - May 2010

  Greenrev Ventures Pvt Ltd. (New Delhi) works for Blueprint ERE Pte Ltd. (Singapore) which deals in recycling business of Printer cartridges, toners, cell phones etc) Day to day Accounting (Singapore GAAP) Import & Export documentation collection, checking, reconciliation and followups Customs Return (Singapore) preparation & reconcilation Bank Reconciliation Statement on daily basis Forex profit/loss computation, Payment to Vendors, Trade Creditors Inventory reconciliation for order vs actuals (Real time & actuals), TDS calculation, payments, TDS Return, Cash handling Vedors payments, Account receivable and Account Payables Reconciliation Show less